HEART CARE INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEART CARE INTERNATIONAL INC (EIN 06-1503838)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349311285
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:45:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061253566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER J MCKEEVER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5147 15 VALLEY DRIVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061503838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART CARE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 2035525343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO SPECLTY SURGNS1455 E PUTNAM AV | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ROBERT MICHLER | PersonNm |
| Person Title | CHAIRMAN & FOUNDER | PersonTitleTxt |
| Phone | 2035525343 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER J MCKEEVER JR | PreparerPersonNm |
| PTIN | P00964495 | PTIN |
| Phone | 2036228625 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR ROBERT MICHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SPECLTY SURGNS1455 E PUTNAM AVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,892,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTCAREINTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE CHILDREN'S HEALTH SUFFERING HEART DISEASE IN ECONOMICALLY CHALLENGED COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $493,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $574,846 | PYTotalRevenueAmt |
| CY Total Revenue | $1,405,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $456,659 | PYOtherExpensesAmt |
| CY Other Expenses | $609,970 | CYOtherExpensesAmt |
| PY Total Expenses | $600,810 | PYTotalExpensesAmt |
| CY Total Expenses | $764,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $641,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,974,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,086,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,967,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,086,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH OF CHILDREN WHO SUFFER FROM CONGENITAL HEART DISEASE AND LIVE IN ECONOMICALLY CHALLENGED COUNTRIES AROUND THE WORLD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $612,235 | ExpenseAmt |
| Desc | IDENTIFICATION AND APPLICATION OF SURGICAL PROCEDURES FOR CHILDREN WHO BENEFIT FROM HIGH TECHNOLOGY MEDICAL CARE, INCLUDING DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHERIZATION AS WELL AS CLOSED AND OPEN HEART SURGERY. THE ADMINISTRATION OF LIFE-SAVING HEART PROCEDURES TO THESE CHILDREN IN THEIR HOME COUNTRIES. | Desc |
| Total Program Service Expenses | $612,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035525343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 E PUTNAM AVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTOPHER COMBE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GHAFFARI | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE MERIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT MICHLER | ||||||
| CHAIRMAN & FOUNDER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN POLAND | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER RICHARDSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,271,480 | AllOtherContributionsAmt |
| Noncash Contributions | $338,559 | NoncashContributionsAmt |
| Total Contributions | $1,271,480 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,303 | TotalRevenueColumnAmt |
| Exclusion | $95,303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,781 | TotalRevenueColumnAmt |
| Exclusion | $38,781 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,084 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,987 | TotalAmt |
| Program Services | $62,016 | ProgramServicesAmt |
| Management And General | $80,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501 | TotalAmt |
| Program Services | $4,939 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,127 | TotalAmt |
| Management And General | $10,127 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127 | TotalAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,268 | TotalAmt |
| Management And General | $14,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,694 | TotalAmt |
| Program Services | $132,694 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,701 | TotalAmt |
| Program Services | $6,806 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITAL | $338,559 | $338,559 | |
| HOTEL | $35,495 | $35,495 | |
| MISCELLANEOUS | $31,662 | $31,662 | |
| DRUGS & MEDICAL SUPPLIE | $22,559 | $22,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,893 | TotalAmt |
| Program Services | $9,167 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,458 | TotalAmt |
| Program Services | $612,235 | ProgramServicesAmt |
| Management And General | $152,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,355 | BOYAmt |
| EOY | $682,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,076 | BOYAmt |
| EOY | $4,345,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,359 | BOYAmt |
| EOY | $59,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,790 | BOYAmt |
| EOY | $5,086,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,044 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,807 | BOYAmt |
| EOY | $2,937,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,939 | BOYAmt |
| EOY | $2,149,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,746 | BOYAmt |
| EOY | $5,086,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,790 | BOYAmt |
| EOY | $5,086,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $641,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $477,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,480 | CurrentTaxYearAmt |
| Total | $2,542,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,480 | CurrentTaxYearAmt |
| Total | $2,542,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,404,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,303 | CurrentTaxYearAmt |
| Total | $250,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,792,667 | TotalSupportAmt |
| Public Support CY170 | 0.86100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,674 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,224,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $477,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $341,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $819,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,405,564 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,405,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,105,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $341,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $341,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $764,458 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $764,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE FILING DATE OF THE RETURN; YEARS ENDED DECEMBER 31, 2021 - DECEMBER 31, 2023 REMAIN OPEN. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| RATHER THAN GIVING FUNDS DIRECTLY TO HOSPITALS IN THE DOMINICAN REPUBLIC, HEART CARE DISBURSES THE FUNDS CENTRALLY FROM GREENWICH, CT AND DIRECTLY PAYS VENDORS FOR SUCH ITEMS AS MEDICAL SUPPLIES AND FREIGHT. ALSO, FOR IN KIND SUPPORT FROM MEDICAL PERSONNEL WHO DONATE THEIR TIME AND EXPERTISE TO THE EFFORT TO AID CONGENITALLY HEART DISEASED CHILDREN, HEART CARE PAYS DIRECTLY FOR PLANE TICKETS AND OTHER FORMS OF SUPPORT FOR THESE PERSONNEL WHILE ON ROUTE OR ON HOSPITAL LOCATION. THE COMBINED COSTS OF LOGISTICAL AND MEDICAL SUPPORT, ALONG WITH INDIVIDUALS AND ORGANIZATIONS WHO DONATE THEIR EXPERTISE AND MEDICAL RESOURCES OR HELP WITH LODGING, FREIGHT, ETC. WAS APPROXIMATELY $953,495 IN 2024. | DOMINICAN REPUBLIC | CHECKS AND WIRE TRANSFERS TO VENDORS SUPPLYING MATERIALS AND OTHER SUPPORT. | THIS COMES IN MANY WAYS, MEDICAL PERSONNEL DONATING TIME ON HOSPITAL SITES, MEDICAL SUPPLIES DONATIONS, FREIGHT DONATIONS, LODGING DONATIONS, ETC. THE DONATIONS IN KIND VALUE TO THE HEART CARE EFFORT IN 2024 IS ESTIMATED AT APPROXIMATELY $679,819. SEE SCHEDULE M FOR ESTIMATE OF VALUE BY CATEGORY. | CASH-DIRECT COSTS; IN-KIND -EST FMV IF HCI HAD TO PAY |
| RATHER THAN GIVING FUNDS DIRECTLY TO HOSPITALS IN MEXICO, HEART CARE DISBURSES THE FUNDS CENTRALLY FROM GREENWICH, CT AND DIRECTLY PAYS VENDORS FOR SUCH ITEMS AS MEDICAL SUPPLIES AND FREIGHT. ALSO, FOR IN KIND SUPPORT FROM MEDICAL PERSONNEL WHO DONATE THEIR TIME AND EXPERTISE TO THE EFFORT TO AID CONGENITALLY HEART DISEASED CHILDREN, HEART CARE PAYS DIRECTLY FOR PLANE TICKETS AND OTHER FORMS OF SUPPORT FOR THESE PERSONNEL WHILE ON ROUTE OR ON HOSPITAL LOCATION. THE COMBINED COSTS OF LOGISTICAL AND MEDICAL SUPPORT, ALONG WITH INDIVIDUALS AND ORGANIZATIONS WHO DONATE THEIR EXPERTISE AND MEDICAL RESOURCES OR HELP WITH LODGING, FREIGHT, ETC. WAS APPROXIMATELY $953,495 IN 2024. | MEXICO | CHECKS AND WIRE TRANSFERS TO VENDORS SUPPLYING MATERIALS AND OTHER SUPPORT. | THIS COMES IN MANY WAYS, MEDICAL PERSONNEL DONATING TIME ON HOSPITAL SITES, MEDICAL SUPPLIES DONATIONS, FREIGHT DONATIONS, LODGING DONATIONS, ETC. THE DONATIONS IN KIND VALUE TO THE HEART CARE EFFORT IN 2024 IS ESTIMATED AT APPROXIMATELY $679,819. SEE SCHEDULE M FOR ESTIMATE OF VALUE BY CATEGORY. | CASH-DIRECT COSTS; IN-KIND -EST FMV IF HCI HAD TO PAY |
| RATHER THAN GIVING FUNDS DIRECTLY TO HOSPITALS IN PERU, HEART CARE DISBURSES THE FUNDS CENTRALLY FROM GREENWICH, CT AND DIRECTLY PAYS VENDORS FOR SUCH ITEMS AS MEDICAL SUPPLIES AND FREIGHT. ALSO, FOR IN KIND SUPPORT FROM MEDICAL PERSONNEL WHO DONATE THEIR TIME AND EXPERTISE TO THE EFFORT TO AID CONGENITALLY HEART DISEASED CHILDREN, HEART CARE PAYS DIRECTLY FOR PLANE TICKETS AND OTHER FORMS OF SUPPORT FOR THESE PERSONNEL WHILE ON ROUTE OR ON HOSPITAL LOCATION. THE COMBINED COSTS OF LOGISTICAL AND MEDICAL SUPPORT, ALONG WITH INDIVIDUALS AND ORGANIZATIONS WHO DONATE THEIR EXPERTISE AND MEDICAL RESOURCES OR HELP WITH LODGING, FREIGHT, ETC. WAS APPROXIMATELY $953,495 IN 2024. | PERU | CHECKS AND WIRE TRANSFERS TO VENDORS SUPPLYING MATERIALS AND OTHER SUPPORT. | THIS COMES IN MANY WAYS, MEDICAL PERSONNEL DONATING TIME ON HOSPITAL SITES, MEDICAL SUPPLIES DONATIONS, FREIGHT DONATIONS, LODGING DONATIONS, ETC. THE DONATIONS IN KIND VALUE TO THE HEART CARE EFFORT IN 2024 IS ESTIMATED AT APPROXIMATELY $679,819. SEE SCHEDULE M FOR ESTIMATE OF VALUE BY CATEGORY. | CASH-DIRECT COSTS; IN-KIND -EST FMV IF HCI HAD TO PAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COL (C): | FormAndLineReferenceDesc |
| Explanation | 100 - 150 RECIPIENTS IS AN ESTIMATE OF HOW MANY CHILDREN ARE TREATED AND/OR OPERATED ON AND HAVE THEIR HEARTS SURGICALLY REPAIRED ANNUALLY BY HEART CARE TEAMS WHO GO ON MISSIONS TO COUNTRIES SUCH AS MEXICO AND THE DOMINICAN REPUBLIC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $338,559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| MEDICAL STAFF | 0 | $0 | FMV - $313216 |
| TRAVEL/HOTELS | 0 | $0 | FMV - $28044 |
| HOSPITALS | 0 | $0 | FMV - $338559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH IRS REPORTING REGULATIONS, THE VALUE OF DONATED SERVICES OR USE OF MATERIALS, EQUIPMENT OR FACILITIES IS NOT REPORTABLE ON FORM 990 AS CONTRIBUTION REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIRMAN, EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE 990 PRIOR TO SIGNING AND SUBMITTING THE 990 TO THE GOVERNMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY HAS BEEN ISSUED TO ALL OFFICERS & DIRECTORS AND IS REFERENCED ANNUALLY SO THAT ANY CONFLICTS OF INTEREST SHOULD BE REPORTED TO THE BOARD BY ANY OFFICER OR DIRECTOR WHO IS EXPERIENCING THE SAME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN (TOP MANAGEMENT OFFICIAL) HAS TRADITIONALLY HAD NO COMPENSATION JUST LIKE THE OTHER BOARD MEMBERS. IF SUCH COMPENSATION WERE CONTEMPLATED IN THE FUTURE, OUTSIDE LEGAL OR OTHER PROFESSIONAL ADVICE WOULD BE OBTAINED. IN THE CASE OF ANY OTHER OF THE KEY MEMBERS OF THE BOARD, THE ISSUE OF COMPENSATION HAS NOT ARISEN BUT ADVICE WOULD BE SOUGHT PRIOR TO SETTING A PRECEDENT OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. ALSO,THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AT WWW.HEARTCAREINTL.ORG |
| PART XII, LINE 2C | REVIEW PROCESS IS SAME AS PRIOR YEAR. |